Suppliers
Go to Purchasing → Suppliers → Add supplier.
| Field | Example |
|---|---|
| Name | Ceylon Tea Distributors (Pvt) Ltd |
| Contact person | Mr. Perera |
| Phone, Email | |
| Tax registration no. | Their VAT number |
| Payment terms | 30 days credit |
| Active | Untick when you stop buying from them |
Suppliers are used on purchase orders, when receiving goods and for returns. The Purchases report shows what you bought per supplier.